Civic Intelligence

Zepf Center

990 • Fiscal year 2018 • EIN 34-1168947

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

2005 Ashland AveToledo, OH 43620

(419) 841-7701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$371,574

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,964,993

Up $2,193,597 (+11%) from 2017

Net Assets

Up

$20,740,674

Up $2,576,800 (+14%) from 2017

Liabilities

Down

$2,224,319

Down $383,203 (-15%) from 2017

Revenue

Up

$44,457,622

Up $283,250 (+0.6%) from 2017

Expenses

Up

$41,848,235

Up $1,820,068 (+4.5%) from 2017

Net Income

Down

$2,609,387

Down $1,536,818 (-37%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,956,476Liabilities 2010: $3,032,531Net Assets 2010: $923,9452010Assets 2011: $4,581,417Liabilities 2011: $2,979,152Net Assets 2011: $1,602,2652011Assets 2012: $4,743,513Liabilities 2012: $2,610,476Net Assets 2012: $2,133,0372012Assets 2013: $8,691,456Liabilities 2013: $2,606,791Net Assets 2013: $6,084,6652013Assets 2014: $13,289,127Liabilities 2014: $3,080,306Net Assets 2014: $10,208,8212014Assets 2016: $16,037,353Liabilities 2016: $1,924,049Net Assets 2016: $14,113,3042016Assets 2017: $20,771,396Liabilities 2017: $2,607,522Net Assets 2017: $18,163,8742017Assets 2018: $22,964,993Liabilities 2018: $2,224,319Net Assets 2018: $20,740,6742018Assets 2019: $22,058,442Liabilities 2019: $2,320,370Net Assets 2019: $19,738,0722019Assets 2020: $26,927,527Liabilities 2020: $7,966,570Net Assets 2020: $18,960,9572020Assets 2021: $25,483,955Liabilities 2021: $3,233,031Net Assets 2021: $22,250,9242021Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2018

Assets$22,964,993
Liabilities$2,224,319
Net Assets$20,740,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,790,9812010Expenses 2011: $15,562,8152011Expenses 2012: $15,424,7312012Expenses 2013: $20,594,9462013Revenue 2014: $29,465,359Expenses 2014: $25,330,981Net Income 2014: $4,134,3782014Revenue 2016: $37,828,070Expenses 2016: $36,822,873Net Income 2016: $1,005,1972016Revenue 2017: $44,174,372Expenses 2017: $40,028,167Net Income 2017: $4,146,2052017Revenue 2018: $44,457,622Expenses 2018: $41,848,235Net Income 2018: $2,609,3872018Revenue 2019: $37,354,851Expenses 2019: $38,365,774Net Income 2019: -$1,010,9232019Revenue 2020: $38,952,221Expenses 2020: $39,709,853Net Income 2020: -$757,6322020Revenue 2021: $43,313,052Expenses 2021: $39,975,503Net Income 2021: $3,337,5492021Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2018

Revenue$44,457,622
Expenses$41,848,235
Net Income$2,609,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$45,354,288
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,863,960$7,802,889▼ $1,061,071
Land, Buildings, and Equipment, Net$4,731,332$5,064,729▲ $333,397
Investments Other Securities$2,614,833$3,858,147▲ $1,243,314
Pledges and Grants Receivable$2,455,657$3,607,801▲ $1,152,144
Accounts Receivable$1,881,123$1,847,625▼ $33,498
Prepaid Expenses and Deferred Charges$217,346$344,406▲ $127,060
Cash and Non-Interest-Bearing Accounts$7,145$6,242▼ $903
Total Assets$20,771,396$22,964,993▲ $2,193,597
Other Assets Total$0$433,154▲ $433,154
Liabilities
Accounts Payable and Accrued Expenses$2,576,644$2,140,178▼ $436,466
Deferred Revenue-$63,259-
Mortgage Notes Payable Secured by Investment Property$30,878$20,882▼ $9,996
Total Liabilities$2,607,522$2,224,319▼ $383,203
Net Assets / Fund Balance
Unrestricted Net Assets$18,163,874$20,740,674▲ $2,576,800
Total Net Assets Fund Balance$18,163,874$20,740,674▲ $2,576,800
Total Liabilities and Net Assets / Fund Balance$20,771,396$22,964,993▲ $2,193,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,083$2,714,683$7,148,766
Other Land Buildings$259,280$1,098,667$1,357,947
Land$307,965-$307,965
Equipment$63,401$172,791$236,192
Other Securities$3,858,147--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MillironPsychiatristFT$347,218$24,356$371,574
Sreekanth IndurtiPsychiatristFT$292,418$42,497$334,915
Kevin KendzierskiPhysicianFT$303,702$30,485$334,187
Wissam HoteitPsychiatristFT$233,864$43,467$277,331
Lucia ColemanPsychiatristFT$245,322$13,046$258,368
Deborah FloresChief Executive OfficerFT$166,385$26,371$192,756
Norine WasielewskiChief Operations OfficerFT$126,967$18,559$145,526
Adam NuttChief Financial OfficerFT$111,772$13,874$125,646
Nicole FoleyClinical DirectorFT$82,223$20,460$102,683
Jennifer RihaChief Administrative OfficerFT$88,079$9,344$97,423
Jennifer JancsinChief Clinical OfficerFT$82,139$13,563$95,702
Kim ResendezMedical Practice AdministratorFT$85,027$7,856$92,883
Peter AreddyChief Technical OfficerFT$77,177$13,733$90,910
Ursula Barrera-richardsChief Human Resource OfficerFT$21,812-$21,812

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen KindervaterChild Psychiatrist407 W FRONT ST, Perrysburg, OH 43551$295,390
Barbara LaforrestPyschiatrist2320 WATER WHEEL CT, Holland, OH 43528$242,385
Habeeb ArarPyschiatrist4629 CINNAMON LANE, Sylvania, OH 43560$223,398
Nancy CarrollChild Psychiatrist4477 RIVER RD, Toledo, OH 43614$212,888
Revenue and Support

Revenue Composition

Contributions and Grants
$5,516,383
Program Service Revenue
$38,772,068
Investment Income
$124,680
Other Revenue
$44,491
All Other Contributions
$45,199
Change in Net Assets
$2,609,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,498,395
Revenue Not Reported on Financial Statements
$-40,773
Revenue Not Reported on Form 990
$-32,587
Other Revenue Adjustments
$-46,281
Total Revenue per Audited Statements
$44,465,808
Total Revenue per Form 990
$44,457,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,693,431
Other Expenses$10,256,130
Grants and Similar Amounts Paid$898,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,310,391$2,205,108-$22,515,499
Other Employee Benefits$4,124,941$548,709-$4,673,650
Fees for Services Other$1,984,765$261,146-$2,245,911
Payroll Taxes$1,468,717$256,329-$1,725,046
Occupancy$1,268,817$121,861-$1,390,678
Conferences and Meetings$1,310,899$54,837-$1,365,736
Current Officers, Directors, Trustees, and Key Employees$425,829$730,483-$1,156,312
Office Expenses$996,974$123,911-$1,120,885
Grants to Domestic Orgs$898,674--$898,674
Information Technology$534,396$96,908-$631,304
Pension Plan Contributions$561,906$61,018-$622,924
Travel$473,711$60,651-$534,362
Fees for Services Legal-$498,106-$498,106
Depreciation Depletion$377,443$47,410-$424,853
Insurance$298,389$22,713-$321,102
Advertising$143,780$54,434-$198,214
Other Expenses$160,692$33,821-$160,692
All Other Expenses$51,404$45,085-$96,489
Fees for Services Accounting-$45,050-$45,050
Fees for Service Investment Mgmnt Fees-$5,508-$5,508
Total Functional Expenses$36,535,913$5,312,322$0$41,848,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,889,008
Total Expenses per Form 990$41,848,235
Expenses per Audited Statements$41,842,727
Expenses Not Reported on Form 990$46,281
Expenses Not Reported on Financial Statements$5,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)3Assistance for Independent Living for Severly Disabled Persons.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,252
Fundraising Direct Expenses$47,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve Up an Ace$40,566$35,708$7,080$28,628
Golf Outing$23,205$21,590$2,539$19,051
Total Events$112,090$99,252$47,830$51,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is available upon request to the governing board.

Form 990, Part VI, Section B, Line 12C

The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Zepf Center
EIN
34-1168947
Phone
4198417701
Address
2005 ASHLAND AVE, TOLEDO, OH 43620

Signing Officer

Name
Adam J Nutt
Title
Chief Financial Officer
Phone
4198417701
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1975
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
866
Volunteers
15

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Alex Spieker
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Management of the center is required to determine whether a tax position of the center is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the center is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -8,827. Cogs expense -37,454.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 37,454. Cogs expense 8,827.

Raw XML AppendixShowing 400 of 941 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2639767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813046
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELITA CRUZ BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY GOLIGOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN LIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE MINTUN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI OLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CARMONY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL TOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARA LANZINGER SPIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA WARD PH D
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY DAVIS-GRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER AREDDY
IRS990/Form990PartVIISectionAGrp/PersonNm18NORINE WASIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER RIHA
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER JANCSIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM RESENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23URSULA BARRERA-RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN KENDZIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH MILLIRON
IRS990/Form990PartVIISectionAGrp/PersonNm26WISSAM HOTEIT
IRS990/Form990PartVIISectionAGrp/PersonNm27SREEKANTH INDURTI
IRS990/Form990PartVIISectionAGrp/PersonNm28LUCIA COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24304902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25347818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26237564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27299118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28245322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECHNICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL PRACTICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012838
IRS990/FundraisingDirectExpensesAmt047830
IRS990/FundraisingGrossIncomeAmt099252
IRS990/GainOrLossGrp/OtherAmt0-3465
IRS990/GainOrLossGrp/SecuritiesAmt05763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05458346
IRS990/GrantAmt0898674
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0898674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0898674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0842307
IRS990/GrossReceiptsAmt045354288
IRS990/GrossSalesOfInventoryAmt01896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096908
IRS990/InformationTechnologyGrp/ProgramServicesAmt0534396
IRS990/InformationTechnologyGrp/TotalAmt0631304
IRS990/InsuranceGrp/ManagementAndGeneralAmt022713
IRS990/InsuranceGrp/ProgramServicesAmt0298389
IRS990/InsuranceGrp/TotalAmt0321102
IRS990/InvestmentIncomeGrp/ExclusionAmt0122382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02614833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03858147
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03986141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04731332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05064729
IRS990/LandBldgEquipCostOrOtherBssAmt09050870
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03465
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0836544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.62$18.3$41.7$42.4$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.23$22.3$43.3$40.0$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.97$19.0$39.0$39.7$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.32$19.7$37.4$38.4$1.01
2018Detailed filing. Detailed filing data is available for this year.$23.0$2.22$20.7$44.5$41.8$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.61$18.2$44.2$40.0$4.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.92$14.1$37.8$36.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.08$10.2$29.5$25.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.61$6.08$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.61$2.13$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.98$1.60$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.03$0.92$14.8